S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Gurdyal singh PB-02-001-026-001/115 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | MAJITHA ROAD,AMRITSAR | IBKL0000396 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
2
| KABAL PB-02-001-026-001/12 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010232
|
|
|
|
|
3
| KULWANT PB-02-001-026-001/16 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
4
| Kewal Masih(Self) PB-02-001-115-001/61 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
5
| manga masih(Self) PB-02-001-115-001/94 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
6
| Kuldip singh PB-02-001-026-001/114 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
7
| Kulwant singh PB-02-001-026-001/117 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
8
| BIR PB-02-001-026-001/23 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
9
| Taffan masih(Self) PB-02-001-115-001/52 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
10
| MUKHTAR PB-02-001-026-001/3 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
11
| TARSEM PB-02-001-026-001/8 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
12
| Sanjit singh PB-02-001-026-001/113 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
13
| GURMIT KAUR PB-02-001-026-001/29 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
14
| Sonu PB-02-001-115-001/112 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
15
| BALWINDER PB-02-001-026-001/1 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001866
| Credited |
01/09/2018
|
|
|
16
| PAPU PB-02-001-026-001/6 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL010245
|
|
|
|
|
| Daily Attendence | 16 | 16 | 0 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |